Maxxima: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Maxxima
Largest movements
- Receivables within one year +€19,896
up €19,896 (+135.6%), from €14,676 to €34,572
of which Trade receivables: +€17,631
- Cash +€2,044
up €2,044 (+556.0%), from €368 to €2,412
mainly Net result for the year (+€20,606) and Other debts (+€5,704)
- Financial fixed assets +€2,000
new in 2025: €2,000
- Profit (loss) carried forward +€20,606
up €20,606 (+225.1%), from €9,153 to €29,759
- Other debts +€5,704
up €5,704 (+303.4%), from €1,880 to €7,585
- Trade debts -€2,370
down €2,370 (-94.4%), from €2,510 to €140
- Purchases and services -€221,205
no longer reported in 2025 (was €221,205)
- Turnover -€211,098
no longer reported in 2025 (was €211,098)
- Gross operating margin +€30,813
up €30,813, from -€10,106 to €20,707
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,043 | €38,984 | +€23,941 | +159.1% |
| Fixed assets | 21/28 | - | €2,000 | +€2,000 | |
| Financial fixed assets | 28 | - | €2,000 | +€2,000 | |
| Current assets | 29/58 | €15,043 | €36,984 | +€21,941 | +145.9% |
| Amounts receivable within one year | 40/41 | €14,676 | €34,572 | +€19,896 | +135.6% |
| Trade receivables | 40 | €10,800 | €28,431 | +€17,631 | +163.3% |
| Other amounts receivable | 41 | €3,876 | €6,141 | +€2,265 | +58.5% |
| Cash at bank and in hand | 54/58 | €368 | €2,412 | +€2,044 | +556.0% |
| Total equity and liabilities | 10/49 | €15,043 | €38,984 | +€23,941 | +159.1% |
| Equity | 10/15 | €10,653 | €31,259 | +€20,606 | +193.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,153 | €29,759 | +€20,606 | +225.1% |
| Amounts payable | 17/49 | €4,390 | €7,725 | +€3,335 | +76.0% |
| Amounts payable within one year | 42/48 | €4,390 | €7,725 | +€3,335 | +76.0% |
| Trade debts | 44 | €2,510 | €140 | -€2,370 | -94.4% |
| Suppliers | 440/4 | €2,510 | €140 | -€2,370 | -94.4% |
| Other amounts payable | 47/48 | €1,880 | €7,585 | +€5,704 | +303.4% |
| Turnover | 70 | €211,098 | - | -€211,098 | |
| Goods, raw materials, services and sundry goods | 60/61 | €221,205 | - | -€221,205 | |
| Gross operating margin | 9900 | -€10,106 | €20,707 | +€30,813 | |
| Operating profit (loss) | 9901 | -€10,106 | €20,707 | +€30,813 | |
| Financial charges | 65/66B | €319 | €101 | -€218 | -68.4% |
| Recurring financial charges | 65 | €319 | €101 | -€218 | -68.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,425 | €20,606 | +€31,031 | |
| Profit (loss) for the period | 9904 | -€10,425 | €20,606 | +€31,031 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,425 | €20,606 | +€31,031 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.